Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Electric AMI Meter Supplier

Active

State & Local

Response Deadline12/01/2026, 10:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This subcontract agreement establishes the Electric AMI Meter Supplier for City of Pasadena Water and Power projects. The selected supplier is responsible for the manufacture and delivery of over 67,000 smart electric meters, encompassing a variety of socket configurations including 1S, 2S, 3S, 45S, 9S, 12S, and 16S. In addition to the hardware shipment, the supplier must provide all necessary technical specifications and cut sheets to the prime contractors. The project is based in Pasadena, California, under NAICS code 334511. Interested parties must submit their responses by the deadline of December 1, 2026. This procurement ensures that the city receives the specialized metering infrastructure required for its electrical grid modernization efforts.

General Info

Agency

California → City of Pasadena

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

Pasadena, CA, 91101, USA

Set-Aside

NONE

Documents

This scope was carved out of 2026-RFP-0143.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Advanced Metering Infrastructure (AMI) System And Installation Services

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 15

subcontract

Response DeadlineDec 1

Submission deadline

Response Deadline

12/01/2026, 10:00:00 PM UTCin about 2 months

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyCalifornia → City of Pasadena

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia → City of Pasadena

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies smart electric meters for prime contractors on City of Pasadena Water and Power projects. Manufactures and delivers approximately 67,000+ electric meters in 1S, 2S, 3S, 45S, 9S, 12S, and 16S socket configurations. Provides technical specifications and cut sheets. Delivers the completed hardware shipment.

Similar Contracts

Same NAICS industry code

Supply of Cell Assembly, Optical Instrument (NSN 5855-01-442-6413)This subcontract involves the procurement of 860 units of Cell Assembly, Optical Instrument (NSN 5855-01-442-6413), specifically Elbit Systems of America part number 268788. These components are intended for prime contractors supporting DLA Weapons Support ASC contracts under the Department of Defense. All deliveries must adhere to MIL-STD-2073-1E and MIL-STD-129 packaging standards to ensure military compliance. To be eligible, suppliers must provide authorized dealer certification from the approved source of supply and maintain ISO 9001:2015 certification. Additionally, a CMMC Level 2 self-assessment is required. The solicitation was posted on October 16, 2026, with a response deadline of November 16, 2026, falling under NAICS code 334511.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Supplier of Fire Detector Sensing Elements (NSN 6350-37-530-6236)This subcontract involves the supply of 12 specialized fire detector sensing elements, identified by NSN 6350-37-530-6236, to support prime contractors fulfilling DLA Troop Support supply contracts. The selected supplier must ensure all units are packaged according to ASTM D3951 and MIL-STD-129 standards and strictly adhere to DLA Technical and Quality Requirements RA001, RP001, RQ011, and RC001. The deliverables are to be shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility located in New Cumberland. This procurement falls under NAICS code 334511 and is managed by the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

CELL ASSEMBLY, OPTICAL INSTRUMENT

Solicitation # SPE4A7-27-R-X002

Solicitation SPE4A7-27-R-X002, issued on October 16, 2026, by the DLA Weapons Support ASC Supplier Oper AE and AF Div, seeks offers for the procurement of Cell Assembly, Optical Instrument (NSN 5855-01-442-6413). This is a Firm Fixed Price solicitation that may result in an Indefinite Delivery Contract with a maximum value of 4,500,000.00 dollars covering five one-year base periods. The estimated annual demand is 860 units, with a guaranteed minimum of 215 units for the base period. Offers are due by November 16, 2026, and must be submitted via hard copy, as DIBBS quotations are not acceptable. All offerors must be registered in the System for Award Management to be considered. The contract requires a delivery schedule of 164 days after receipt of order, with early or partial deliveries accepted at no additional cost to the government. All deliveries will be within the continental United States. Quality assurance must meet or exceed ISO 9001:2015 standards, as MIL-I-45208 and MIL-Q-9858 are no longer acceptable. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Award will be based on the most advantageous offer considering price, past performance, and quoted delivery, with past performance and PPIRS-SR assessments weighted most heavily. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Rapid Fluid Heating System IntegrationThe Rapid Fluid Heating System Integration subcontract, issued by the Department of Defense under the 771 Enterprise Sourcing Squadron, requires the supply and integration of medical fluid heating modules for Air Force Medical Service projects. The selected provider must design heaters capable of raising 450cc of fluid from 2 degrees Celsius to 37 degrees Celsius in less than 20 minutes. These modules must be integrated with battery power to support runtimes of at least two hours and must strictly adhere to FDA safety standards for medical heating devices. This opportunity is categorized under NAICS code 334511 and was posted on October 16, 2026, with a response deadline of November 16, 2026. The primary objective is the delivery of a fully integrated fluid heating module that meets the specific technical and safety requirements necessary for military medical applications.

FA8003 771 Enterprise Sourcing Squadron

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Manufacturing of Test Device, Interface (NSN 7035016126074)

DLA Land Warren

POSTED

about 13 hours ago

DEADLINE

in about 1 month

AN/ALE-47 Common Carriage Production IDIQ

Solicitation # N00019-26-RFPREQ-TPM272-0265

Naval Air Systems Command

POSTED

about 13 hours ago

DEADLINE

ELEVATOR FEEL, AIRC

Solicitation # SPRPA126QUB86

Solicitation SPRPA1-26-Q-UB86 is a small business set-aside, fixed-price contract issued by the DLA Aviation office in Philadelphia for the procurement of aircraft elevator feel components (NSN 7RH 6615-01-651-9807). The requirement is issued under EAF Authority for Critical Safety Items, mandating that parts be newly manufactured and provided by FAA-certified suppliers possessing an FAA Authorized Release Certificate (Form 8130-3). Refurbished or repaired materials are strictly prohibited. The government intends to make a single award based on a best-value determination, where past performance is weighted as more important than price. The contract requires strict adherence to quality and packaging standards, including AS/EN/JISQ 9100 or equivalent quality management systems. All shipments must comply with MIL-STD-129 for marking and MIL-STD-2073-1 for preservation, with specific packing levels based on the destination. Inspection and acceptance will occur at the origin. Deliveries are expected within 90 days on an FOB Destination basis. Administrative requirements include electronic invoicing through Wide Area Workflow (WAWF) and mandatory registration in the System for Award Management (SAM). Offerors must provide authorized distributor letters if they are not the original approved source of supply.

Pa DLA Aviation At Philadelphia

POSTED

about 13 hours ago

DEADLINE

COVER,PROTECTIVE,TO

Solicitation # N0010427QNA05

Solicitation N0010427QNA05, issued by the Department of the Navy's NAVSUP Weapon Systems Support Mech, is a request for quotations for the manufacture of Protective Covers (NSN 1355-01-565-3246). The contract requires strict adherence to Technical Data Package version 003 and drawing 8166339. Key technical mandates include a total prohibition of metallic mercury and mercury contamination due to the items' intended use on submarines and surface ships. The procurement is designated as a DO-A3 rated order for national defense emergency preparedness and includes an option for increased quantity up to 100 percent of the initial requirement, which must be exercised within 310 days. Award will be granted based on the lowest priced, technically acceptable offer, with the government utilizing the Supplier Performance Risk System to evaluate item, price, and supplier risk. The contractor must maintain an ISO 9001 compliant quality system and perform inspections at the origin. Packaging and marking must comply with MIL-STD-2073-1 and MIL-STD-129, with specific requirements for Depot Level Repairable labels. Administrative requirements include electronic invoicing via Wide Area Workflow and compliance with cybersecurity standards under DFARS 252.204-7012. All deliverables must be shipped FOB Destination.

Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

66--DATA ACQUISITION UN, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RBB26

Solicitation NO0383-26-R-BB26, issued by NAVSUP Weapon Systems Support Philadelphia, is a request for firm-fixed price quotes for the teardown, evaluation, repair, overhaul, and modification of 23 Data Acquisition Units (NSN 6610-01-448-8497). The primary objective is to return these units to a Ready For Issue condition, ensuring they perform reliably in operational environments. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, with specific prohibitions against the use of MIL-W-81381 wire. Performance is measured by the Repair Turnaround Time, calculated from the physical receipt of the asset to the date of government acceptance. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. Quality requirements are stringent, requiring compliance with ISO 9001 or SAE AS9100 standards and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1. The contractor is granted Internal Review Board authority for minor non-conformances, while the government retains formal Material Review Board authority for as-is dispositions. Packaging and marking must adhere to MIL-STD-2073 and MIL-STD-129, and all payment requests must be processed electronically through the Wide Area Workflow system. Offers are due by November 16, 2026.

Navsup Weapon Systems Support

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Highway Signaling and Safety Electronics SupplierThis subcontract agreement establishes a partnership for the supply of electronic parts dedicated to highway signaling and safety systems for prime contractors working on Illinois State Toll Highway Authority projects. The selected supplier must be an authorized dealer or manufacturer capable of sourcing and delivering genuine OEM components specifically from Edwards Signaling and Federal Heath Sign Company. All materials are to be delivered FOB Destination to the Central Warehouse, and the supplier is responsible for transferring all manufacturer warranties directly to the State of Illinois. Managed by the Illinois Fleet Operations agency, this opportunity is categorized under NAICS code 334511. Interested parties must submit their responses by the deadline of November 6, 2026. The contract ensures that critical signaling and safety electronic components are provided to maintain the infrastructure and safety standards of the state highway system.

ENGPFLT557 - Fleet Operations

POSTED

DEADLINE

Emergency LED Lighting and Siren InstallationThis subcontract involves the supply and installation of comprehensive emergency warning systems for prime contractors working on Government of Yukon ambulance projects. The scope of work requires the delivery of a fully integrated system featuring LED emergency lighting that adheres to BC Ambulance Service specifications, RIGID 20 inch Combo Hyperspot/Driving off-road white lights, and 295HF Siren control systems equipped with P.A. microphones. The project is managed under the Government of Yukon, with a response deadline set for November 12, 2026. This specialized installation ensures that emergency vehicles are equipped with the necessary audible and visual warning components to meet safety and operational standards.

Government of Yukon

POSTED

DEADLINE

Manufacture and Supply of Video Sign DetectorsThis subcontract involves the manufacture and supply of three Video Sign Detectors for prime contractors supporting DLA Weapons Support ASC projects. The production must strictly adhere to Basic Drawing NR 30890 40-022760, Reference Drawing NR 98752 200415485 Revision E, and Part Piece Number 40-022760-01 to deliver units under NSN 5895-01-121-0114. The contractor must maintain ITAR and EAR compliance and hold CMMC Level 2 certification. Additionally, the use of additive manufacturing is explicitly prohibited for this project. The contract falls under NAICS code 334511 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

More opportunities from California → City of Pasadena

Same awarding agency

FLIR T1020 HD Thermal Camera Kit

Solicitation # 2026-IFB-MS-0550

The City of Pasadena is seeking bids for the procurement of a FLIR T1020 HD Thermal Camera Kit under solicitation number 2026-IFB-MS-0550. This local government opportunity is open for responses until October 28, 2026, at 4:00 PM PT. The equipment will be utilized within the city of Pasadena, California. Interested vendors must access the official procurement portal to obtain full bid documents and any subsequent addenda. All queries regarding the contract language or technical specifications should be directed to the originator. Participation requires following the specific registration and submission guidelines provided on the third-party procurement website.

Other Professional Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

AMI Software Integration ConsultantThe AMI Software Integration Consultant subcontract involves performing software integration between the AMI Headend and City of Pasadena Water and Power systems. The selected consultant will be responsible for integrating the Headend with the Billing system and the Meter Data Management System through a Flat File Exchange. Key deliverables for this project include a Requirements Traceability Matrix and the establishment of a fully integrated data flow. All work must strictly adhere to Section 508 standards and WCAG 2.1 Level AA accessibility guidelines. This project is based in Pasadena, California, under NAICS code 541511. Interested parties must submit their responses by the deadline of December 1, 2026.

Custom Computer Programming Services

POSTED

DEADLINE

in about 2 months

Electric Meter Mass Changeout ContractorThis subcontract opportunity is for an Electric Meter Mass Changeout Contractor to support prime contractors on City of Pasadena Water and Power projects. The selected contractor will be responsible for the removal of old electric meters and the installation and verification of over 75,000 new AMI meters. The scope of work involves handling various socket types ranging from 1S through 45S, requiring the use of specialized electrical testing equipment and appropriate safety gear. Performance will take place in Pasadena, California, and requires strict adherence to California DIR Registration and Prevailing Wage compliance. Interested parties must submit their responses by the deadline of December 1, 2026.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

in about 2 months

Water Meter Mass Changeout ContractorThis subcontract opportunity for the City of Pasadena involves the mass removal of old water meters and the installation of new AMI endpoints. The selected contractor will be responsible for replacing meters ranging in size from 3/4 inch to 3 inches and ensuring that all removed equipment is transported to secured bin areas. The project scope requires the successful installation and verification of over 25,000 endpoints. Eligible contractors must hold a valid California DIR Registration and maintain strict compliance with Prevailing Wage regulations. The work will be performed within Pasadena, California, under NAICS code 238220. Interested parties must submit their responses by the deadline of December 1, 2026.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

in about 2 months

AMI Network Infrastructure InstallerThe AMI Network Infrastructure Installer subcontract involves the physical installation and tuning of the AMI communication network for prime contractors working on City of Pasadena Water and Power projects. The selected provider will be responsible for installing and tuning collectors and repeaters at designated sites using specialized network testing and tuning equipment to ensure the delivery of a fully operational network. Performance will take place in Pasadena, California, and requires strict adherence to California DIR Registration and Prevailing Wage compliance. Interested parties must submit their responses by the deadline of December 1, 2026.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

in about 2 months

AMI Network Hardware SupplierThe AMI Network Hardware Supplier subcontract involves providing essential communication backbone hardware for prime contractors working on City of Pasadena Water and Power projects. The scope of work includes the delivery of network infrastructure components such as collectors, routers, repeaters, and ten handheld programming devices, along with all necessary technical specifications and cut sheets. This opportunity is based in Pasadena, California, under NAICS code 334111. The solicitation was posted on October 15, 2026, with a response deadline set for December 1, 2026.

Electronic Computer Manufacturing

POSTED

DEADLINE

in about 2 months

Water AMI Endpoint SupplierThis subcontract agreement establishes a partnership for the supply of IP68-rated water endpoints to support prime contractors on City of Pasadena Water and Power projects. The selected supplier is responsible for the manufacture and delivery of 38,174 endpoints, ensuring all hardware strictly adheres to IP68 water resistance ratings. In addition to the physical hardware shipment, the supplier must provide essential technical documentation, including detailed specifications, cut sheets, and a comprehensive water meter compatibility matrix. The project is based in Pasadena, California, and falls under NAICS code 334511. Interested parties must adhere to the response deadline of December 1, 2026. The contract focuses on the successful procurement and delivery of specialized AMI endpoint hardware to ensure the operational integrity of the city's water infrastructure.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

DEADLINE

in about 2 months

Advanced Metering Infrastructure (AMI) System And Installation Services

Solicitation # 2026-RFP-0143

The City of Pasadena is soliciting proposals for solicitation 2026-RFP-0143 to procure an Advanced Metering Infrastructure (AMI) System and associated installation services for its electric and water meter populations. The project scope includes the supply of the AMI system, network infrastructure such as collectors and repeaters, and the mass changeout and installation of endpoints. Key deliverables involve integrating the Headend with the Billing system and Meter Data Management System (MDMS), as well as providing comprehensive technical documentation. The award will be structured as two separate contracts covering Operations and Maintenance, and Construction, System Procurement, and Integration. Proposals must be submitted electronically via the City's eProcurement Portal by December 1, 2026, at 2:00 PM. The evaluation is based on a weighted criteria including the solution narrative (35%), requirements adherence (20%), experience and expertise (20%), and the project work plan and key personnel (10%), with a separate cost proposal evaluated via a ratio method. Technical requirements are stringent, requiring IP68 ratings for water endpoints, specific labeling and branding for equipment, and compliance with WCAG 2.1 Level AA and Section 508 accessibility standards. Contractors must adhere to prevailing wage determinations, provide 50% performance and labor and materials bonds, and maintain California Department of Industrial Relations registration.

Water and Sewer Line and Related Structures Construction

POSTED

DEADLINE

in about 2 months

Heavy Material Hauling and Delivery ServicesThis subcontract for Heavy Material Hauling and Delivery Services involves the transportation of oversized poles and heavy electrical equipment for prime contractors working on City of Pasadena Public Works projects. The scope of work includes hauling concrete, steel, and aluminum poles utilizing boom trucks and flatbed trucks, with all materials delivered to 233 West Mountain Street in Pasadena, California. The service provider must maintain full DOT compliance and coordinate all deliveries with City mechanics during the designated window of Monday through Thursday, from 7am to 3pm. This opportunity was posted on October 8, 2026, with a response deadline of October 29, 2026, falling under NAICS code 484220.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Electrical Supplies and Hardware SupplierThis subcontract agreement establishes a partnership for the provision of electrical components, wiring, and consumables to prime contractors working on City of Pasadena Public Works projects. The scope of supply includes specific hardware such as #8 AWG THW/THW-2 copper wire, Cooper-Bussman and Buchanan fuse holders, Littlefuse time-delay fuses, Thomas and Betts connectors, and 3M Scotch electrical tapes and coatings. To ensure quality and sustainability, all provided items must be UL listed and contain a minimum of 30% recycled content, with bulk deliveries made directly to City yards. The contract is managed by the City of Pasadena in California, with performance centered in the 91103 zip code. Interested parties must adhere to the timeline associated with the solicitation, which was posted on October 8, 2026, with a response deadline of October 29, 2026. The procurement falls under NAICS code 423610, focusing on the specialized distribution of electrical supplies and hardware.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

LED Street Light Fixture and Control SupplierThis subcontract agreement establishes the supply of LED lighting fixtures and electronic control components for prime contractors working on City of Pasadena Public Works projects. The scope of work specifically requires the provision of Hilumz DM80-4080-I-D-V-70774 vertical E26 mount fixtures and Ripley Model 7001 button photoeye controls, with all components adhering to a minimum recycled content requirement of 30 percent. The supplier is responsible for delivering the LED fixtures and control units directly to designated City yards within Pasadena, California. This procurement effort falls under NAICS code 335121 and is managed through the City of Pasadena agency.

Residential Electric Lighting Fixture Manufacturing

POSTED

DEADLINE

Concrete Street Light Pole SupplierThis subcontract agreement is for the supply of pre-cast concrete street light poles and associated hardware for prime contractors working on City of Pasadena Public Works projects. The scope of work involves the manufacture of Type III concrete poles, specifically models 56D6, 56D8, and 58D8, including mast arms and anchor bolts. All products must adhere to the Greenbook 2024 Edition and Pasadena Standard Drawing S-922, with a strict requirement for high-strength concrete containing at least 30 percent recycled content. The selected supplier is responsible for the delivery of finished concrete poles directly to City yards within Pasadena, California. Interested parties must submit their responses by October 29, 2026, in accordance with the solicitation posted on October 8, 2026. This opportunity falls under NAICS code 327390 and is centered in the 91103 zip code area.

Other Concrete Product Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS